Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 14.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 148710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 72,500 |
| Amount | 72,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 1872, dt. 17.12.18, seri 71120722, autoriz. Nr. 21412 dt. 05.12.18, miratim dt.06.12.18, u.prok. Nr. 32, dt. 05.12.18, ft. ofert dt. 06.12.18, p.verb dt. 06.12.18, memo dt. 26.12.18 |